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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800033 | 135.81 | EUR | February 05, 2018 | ||||
Telefón ZŠ | Slovak Telekom, a.s. | 201800021 | 22.45 | EUR | February 05, 2018 | ||||
Internet ZŠ | Slovanet, a.s. | 201800027 | 180.0 | EUR | February 05, 2018 | ||||
organizačná podpora Erazmus | J&M-Group, s.r.o. | 1001800023 | 327.0 | EUR | February 05, 2018 | ||||
prijatá fa za potaviny | T - 613 , s.r.o. | 2001800010 | 904.56 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | INMEDIA, s. r. o. | 201800018 | 157.11 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800011 | 93.53 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800017 | 82.42 | EUR | February 05, 2018 | ||||
elektrická energia ZŠ | Východoslovenská energetika, a.s. | 1001800016 | 10.1 | EUR | February 05, 2018 | ||||
teplo ZŠ, MŠ 1, MŠ 2 | Popradská energetická spoločnosť, s.r.o. | 1001800006 | 12648.67 | EUR | February 05, 2018 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 11 k Zmluve o nájme nebytových priestorov č. 573/09/22 zo dňa 12.07.2010 | Univerzita Mateja Bela | 725 | 0.0 | EUR | August 01, 2018 | ||||
Dodatok k zmluve o poskytovaní verejných služieb | Slovak Telekom, a.s. | 29 | 0.0 | EUR | August 10, 2018 | ||||
Zmluva o využívaní služby - ČSOB BUSINESSBANKING LITE | Českoslovenká obchodná banka, a.s. | 765 | 0.0 | EUR | August 15, 2018 | ||||
Dodatok č. 26 ku Mandátnej zmluve zo dňa 12.02.2004 | Ľ Š (Person) | 766 | 0.0 | EUR | August 16, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR